CCN 335757, WILLIAMSVILLE, NY · Medicare cost reports, FY2022–FY2024
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 194 | 194 | 194 |
| Total bed days availableunverified | 70,810 | 70,810 | 71,004 |
| Total inpatient daysunverified | 66,815 | 65,181 | 64,458 |
| Total patient revenue (gross charges)unverified | $44,940,788 | $46,323,047 | $44,828,514 |
| Contractual allowances and discountsunverified | $19,522,267 | $22,849,271 | $20,769,376 |
| Net patient revenueunverified | $25,418,521 | $23,473,776 | $24,059,138 |
| Total operating expensesunverified | $29,327,466 | $29,277,228 | $28,375,644 |
| Net income from service to patientsunverified | $-3,908,945 | $-5,803,452 | $-4,316,506 |
| Net income (loss) for the periodunverified | $-3,063,306 | $-5,241,281 | $-3,376,758 |
| Operating marginunverified | -15.4% | -24.7% | -17.9% |
| Occupancy rateunverified | 94.4% | 92.1% | 90.8% |